Org.nr 988 715 182 2022 → 2023 Year-over-year analysis

A-CONSULT AS: årsregnskap 2023 vs 2022

Shrank 526% on revenue, slipped into loss

approved 2024-05-30; registry 2024-06-01; journal 2024 470281

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2023 with 2022 for A-CONSULT AS. Revenue 190.3k NOK → -810.7k NOK (-526.0%). Net result +79.8k NOK → -685.8k NOK. Equity 3.52m NOK → 2.84m NOK.

On the constructive side: cash rose. Pressures included: revenue fell; operating result weakened; fell into a net loss.

Also worth watching: book investments changed. All figures are taken from the published annual accounts for A-CONSULT AS.

Scorecard

Revenue
190.3k NOK -810.7k NOK
-526.0%
Operating result
+138.3k NOK -893.6k NOK
-746.1%
Net result
+79.8k NOK -685.8k NOK
-959.6%
Equity
3.52m NOK 2.84m NOK
-19.5%
Cash
75.6k NOK 127.3k NOK
+68.4%
Total assets
5.50m NOK 5.30m NOK
-3.6%

What improved

  • ↑

    Cash rose

    Bank deposits 75.6k NOK → 127.3k NOK (+68.4% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 190.3k NOK to -810.7k NOK (-526.0% YoY). Calculated

  • ↓

    Operating result weakened

    Operating result +138.3k NOK → -893.6k NOK (op. margin 72.7% → 110.2%). Calculated

  • ↓

    Fell into a net loss

    Net result flipped from 79.8k NOK profit to a loss of 685.8k NOK. Calculated

  • ↓

    Equity eroded

    Book equity 3.52m NOK → 2.84m NOK (equity ratio 64.0% → 53.5%). Calculated

Things to notice

  • ·

    Book investments changed

    Investment / intangible book value 2.25m NOK → 371.6k NOK. Reported fact